[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 733 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8209 | 650.00 | 2022-11-28 | 77 | 1 | 5 | Budget |
| 2986 | 380.00 | 2022-06-28 | 77 | 6 | 6 | Budget |
| 16321 | 51.82 | 2023-06-28 | 77 | 5 | 11 | Actual |
| 25046 | 154.00 | 2024-03-27 | 77 | 5 | 6 | Actual |
| 31031 | 440.13 | 2024-08-27 | 77 | 3 | 11 | Actual |
| 19897 | 320.00 | 2023-10-28 | 77 | 1 | 6 | Actual |
| 413 | 550.00 | 2022-04-27 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2022-08-28 | 77 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2024-05-27 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2024-06-27 | 77 | 1 | 11 | Actual |
| 33341 | 532.68 | 2024-10-27 | 77 | 6 | 11 | Actual |
| 11241 | 608.00 | 2023-02-25 | 77 | 1 | 3 | Actual |
| 18004 | 363.00 | 2023-08-28 | 77 | 6 | 6 | Actual |
| 4329 | 750.00 | 2022-07-28 | 77 | 1 | 8 | Budget |
| 37909 | 79.48 | 2025-02-25 | 77 | 5 | 11 | Actual |
| 35820 | 313.54 | 2024-12-26 | 77 | 1 | 13 | Actual |
| 2987 | 486.00 | 2022-06-28 | 77 | 6 | 6 | Actual |
| 8541 | 200.00 | 2022-11-28 | 77 | 5 | 6 | Budget |
| 21362 | 152.89 | 2023-11-28 | 77 | 2 | 11 | Actual |
| 18776 | 614.00 | 2023-09-27 | 77 | 1 | 5 | Actual |
| 5499 | 380.00 | 2022-08-28 | 77 | 2 | 8 | Budget |
| 13659 | 608.00 | 2023-04-27 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2023-10-28 | 77 | 6 | 12 | Actual |
| 17892 | 116.00 | 2023-08-28 | 77 | 2 | 6 | Actual |
| 27544 | 698.64 | 2024-05-27 | 77 | 1 | 11 | Actual |
| 12836 | 468.00 | 2023-03-28 | 77 | 1 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-25 | 77 | 1 | 5 | Actual |
| 19712 | 895.00 | 2023-10-28 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2022-12-26 | 77 | 6 | 4 | Budget |
| 27572 | 231.61 | 2024-05-27 | 77 | 2 | 11 | Actual |
| 18684 | 761.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-05-27 | 77 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-04-27 | 77 | 6 | 12 | Actual |
| 16915 | 267.00 | 2023-07-28 | 77 | 4 | 6 | Actual |
| 6436 | 810.00 | 2022-09-27 | 77 | 1 | 7 | Actual |
| 33727 | 361.00 | 2024-11-27 | 77 | 7 | 3 | Actual |
| 21928 | 344.00 | 2023-12-26 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-04-27 | 77 | 6 | 7 | Actual |
| 35146 | 566.00 | 2024-12-26 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-10-28 | 77 | 2 | 12 | Actual |
| 36850 | 379.49 | 2025-01-26 | 77 | 1 | 12 | Actual |
| 5498 | 634.43 | 2022-08-28 | 77 | 2 | 8 | Actual |
| 8351 | 480.00 | 2022-11-28 | 77 | 1 | 6 | Budget |
| 20094 | 990.00 | 2023-10-28 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2022-10-28 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-27 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2023-12-26 | 77 | 6 | 11 | Actual |
| 20004 | 150.00 | 2023-10-28 | 77 | 5 | 6 | Actual |
Generated 2025-05-27 18:51:03.359 UTC